Contract 26304487

The City of San Antonio, Texas issued Purchase Order 26304487 to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. Grainger, an industrial supply contractor headquartered in Austin, Texas, was awarded this purchase order for the procurement of industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value totaled $1,647.29, with delivery scheduled for the order date of July 15, 2026.

The purchase order comprised two line items, both designated as Grainger items under NIGP Code 45000. The first line item specified one unit at a unit price of $1,647.29, while the second line item specified one unit at no charge. The procurement was executed under Texas sales tax exemption, as the goods were procured for the exclusive use of a Texas political subdivision. No Federal Excise Taxes applied to the transaction, and no advance order notice was required for fulfillment.